01/20/2012
08:57:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERS MARIA 4E-ANDERS 2 12.95 5576********2291 000510
ARANT SHEILA 4E-77701500 2 24.95 4833********3719 045309
BARNES JIMMIE 4E-77700297 2 12.95 4066********2546 095026
BELL PEARLYE 4E-77701202 2 12.95 4737********5669 906159
BRUCE EDDIE 4E-77701037 2 12.95 4727********6325 212376
BRUCE TANI 4E-77701032 2 12.95 4727********6325 317910
BULLOCH WANDA 4E-77700377 2 24.95 4417********4336 09465B
BURDETTE SALLY ANNE 4E-77700654 2 24.95 3724*******2012 167215
CAMPBELL BRENDA 4E-CAMPBELL 2 12.95 4744********2914 195039
CANDLER KATHY 4E-77701113 2 19.95 5576********9123 008972
CLINE CAREY 4E-CLINE 2 12.95 4737********0239 948637
COLSTON LINDA 4E-77700397 12.95 4737********5557 948638
COMPTON TERRY 4E-77701169 2 24.95 5508********0317 095224
CROCKER MARY ANN 4E-77701192 2 12.95 4238********5936 021629
DODD APRIL DAWN 4E-77700322 2 24.95 4271********6751 031078
EDENFIELD JANICE 4E-77700882 2 12.95 4024********8979 074539
EDENFIELD JANICE 4E-77700882 12.95 4024********8979 074539
FARMER BETH 4E-77700733 2 12.95 4159********2745 035865
FOUGHTY SHERRI 4E-77701093 2 27.32 5407********0465 R5350Z
GARRETT ANETTA 4E-77700891 19.95 4727********9868 745787
GREER DAVID 4E-77700942 2 19.95 4271********0617 035056
GREGG SANDY 4E-77700437 2 33.70 4312********4355 02084B
HANNAH EMILY 4E-77700196 2 24.95 4316********7279 035075
HAYCOOK SHARON 4E-77701494 2 39.95 4737********5656 907221
HEAD MURIEL 4E-77700703 2 24.95 5576********1204 008976
HESTER JEAN CLAIRE 4E-77700907 2 12.95 4313********2502 05535C
HESTER JEAN CLAIRE 4E-77700907 12.95 4313********2502 05535C
ICAZA LUIS 4E-77700133 2 24.95 4060********7442 085318
JAMES ANGELIA 4E-77700095 2 19.95 5465********7127 001695
JEFFRESS SARA 4E-JEFFRESS 2 12.95 5108********0985 085319
KITTRELL DEBI 4E-77700670 2 12.95 5453********9787 049021
KIZZIAH PAM 4E-KIZZIAH 2 12.95 4737********3759 843979
KIZZIAH PAM 4E-KIZZIAH 12.95 4737********3759 843341
KRUEGER DARLENE 4E-77701219 2 24.95 4737********7889 934058
MARTIN CEDIA 4E-77700164 2 19.95 4271********1721 038108
MARTIN ERIN 4E-77701453 2 12.95 4737********0352 934063
MASSEY CATHY 4E-77700111 12.95 5453********6016 049033
MCDANIEL CHERYL 4E-77700699 2 24.95 4356********0334 185830
MCFARLAND AMANDA 4E-10770 2 12.95 4266********8057 09627B
NOLAND BOB 4E-77701049 2 12.95 5445********0606 024000
NOLAND JOY 4E-77701046 2 24.95 5445********0606 887482
PENLAND DANA 4E-PENLAND 2 12.95 4309********0865 212343
PENLAND DANA 4E-PENLAND 12.95 4309********0865 110831
PIVATO RAYVENNE 4E-77700658 2 24.95 4737********3831 907256
PLEASANTS JANICE 4E-PLEASANTS 2 12.95 4003********4821 09677B
RAY CHRIS 4E-77700315 2 19.95 4271********5354 042117
RICHEY ANGELA 4E-RICHEY 2 12.95 4820********8589 001521
RICHEY ANGELA 4E-RICHEY 12.95 4820********8589 008451
ROLLINGS KELLEY 4E-77700100 2 12.95 4736********1497 096971
ROLLINGS KELLEY 4E-77700100 12.95 4736********1497 097043
SCHROEDER JANET 4E-77701023 2 12.95 4238********4763 021633
SMITH ANGEL 4E-SMITHANGEL 2 12.95 4060********7793 085323
TAYLOR KRISTI 4E-77700917 24.95 4358********1283 085323
TEEM LISA 4E-77700130 2 19.95 4555********6173 084594
THURMAN JANA 4E-77700129 2 19.95 4054********5985 218727
TIPTON MISTY 4E-TIPTON 2 12.95 4309********8091 212325
WASHBURN TAMMY 4E-77700138 2 31.00 4060********7059 085324
WASHBURN TAMMY 4E-77700138 31.00 4060********7059 085324
WELDON ALLISON 4E-77701210 2 12.95 4744********4154 185535
WYNN KARA 4E-WYNNKARA 2 12.95 4238********0569 020179
           
           
           
Totals
Count Card Type Total
     
1 American Express 24.95
11 MasterCard 206.82
48 Visa 855.45
0 Discover 0.00
0 Other 0.00
     
    1087.22